菜单

Supply Chain Intelligence about:

Mos Ingenieros S.A.S

企业页面   Colombia

See Mos Ingenieros S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

87 South American shipments available for Mos Ingenieros S.A.S
日期 数据来源 供应商 详细信息
2018-01-30 Colombia Imports
MOS INGENIEROS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
2017-12-28 Colombia Imports
MOS INGENIEROS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXX
2017-12-28 Colombia Imports
MOS INGENIEROS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 suppliers of Mos Ingenieros S.A.S

Contact information for Mos Ingenieros S.A.S

 
地址
CL 25 B 100 87 BL 7 AP 103 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575008566274
Shipment Date
2018-01-30
Filing Date
2018-01-30
Consignee
Mos Ingenieros S.A.S
Consignee (Original Format)
MOS INGENIEROS S.A.S CL 25 B 100 87 BL 7 AP 103
NIT ID (Original Format)
900961446
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Meypar
Shipper (Original Format)
MEYPAR AVDA. RAGULL, 50 3° 08173 SANT CUGA
Shipper Global HQ
L Oliva Torras SA
Shipper Domestic HQ
L Oliva Torras SA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EM1CS-758214
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472905000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXX XXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
750.0
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$47,728
Value of Goods, FOB (USD)
$46,911
Freight Cost
651.79
Freight Value
816.65
Insurance Cost
164.86
Total Tax Paid
25238000
Acceptance Date
2018-01-30
Acceptance Number
482018000051526
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
285900
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47727.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
298745924
Document Type
N
Exchange Rate
2783.13
Flag Code
275
Identification Formula
48201800005152
Import Type
1
Incomex Office
99
Invoice Date
2017-12-13
Invoice Number
FV17-11099
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-01-05
Payment Form
1
Payment Value
25238000
Preprinted Number
482018000051526
Subheadings
1
Tariff Base
132832366
User Type
23
Value Added Tax Base
132832366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25238000
Value Added Tax Total
25238000
Verification Number
5

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示